S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Chittumala
|
KL-13-004-008-001/488 (Thrikkaruva)
|
1613004008NRG24250520230228815
|
25/05/2023
|
DEEPA A P
|
1613004008WL009572
|
DEEPA A P
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055580
|
|
DEEPA A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-001/254 (Thrikkaruva)
|
1613004008NRG24250520230228786
|
25/05/2023
|
BABY SYAMALA S
|
1613004008WL009572
|
BABY SYAMALA S
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055583
|
|
Mrs. BABY SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Chittumala
|
KL-13-004-008-001/464 (Thrikkaruva)
|
1613004008NRG24250520230228811
|
25/05/2023
|
SANTHAKUMARI
|
1613004008WL009572
|
SANTHAKUMARI
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943055666
|
|
Mrs. SANTHAKUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Chittumala
|
KL-13-004-008-001/8494 (Thrikkaruva)
|
1613004008NRG24250520230228826
|
25/05/2023
|
RASEENAMOL
|
1613004008WL009572
|
RASEENAMOL
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943055585
|
|
Mrs. RASEENAMOL U
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Chittumala
|
KL-13-004-008-001/8495 (Thrikkaruva)
|
1613004008NRG24250520230228828
|
25/05/2023
|
JAYA
|
1613004008WL009572
|
JAYA
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055586
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-001/8547 (Thrikkaruva)
|
1613004008NRG24250520230228832
|
25/05/2023
|
ARYA J S
|
1613004008WL009572
|
ARYA J S
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943055591
|
|
Mrs. ARYA J S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-001/8405 (Thrikkaruva)
|
1613004008NRG24250520230228822
|
25/05/2023
|
SHEENA
|
1613004008WL009572
|
SHEENA
|
00354
|
PUNB0434400
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055673
|
|
SHEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-001/8524 (Thrikkaruva)
|
1613004008NRG24250520230228829
|
25/05/2023
|
USHA V
|
1613004008WL009572
|
USHA V
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943055582
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-001/8529 (Thrikkaruva)
|
1613004008NRG24250520230228831
|
25/05/2023
|
JESSY
|
1613004008WL009572
|
JESSY
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943055584
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-016/544 (Thrikkaruva)
|
1613004008NRG24250520230228834
|
25/05/2023
|
MAHILAMANI
|
1613004008WL009572
|
MAHILAMANI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055581
|
|
MRS MAHILAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-001/216 (Thrikkaruva)
|
1613004008NRG24250520230228760
|
25/05/2023
|
PADMAKUMARY T
|
1613004008WL009572
|
PADMAKUMARY T
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943055578
|
|
MRS PADMAKUMARY T
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-008-001/476 (Thrikkaruva)
|
1613004008NRG24250520230228813
|
25/05/2023
|
Sheela.S
|
1613004008WL009572
|
Sheela.S
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055670
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-008-001/477 (Thrikkaruva)
|
1613004008NRG24250520230228814
|
25/05/2023
|
Sini
|
1613004008WL009572
|
Sini
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943055671
|
|
MRS SINI R
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-008-001/505 (Thrikkaruva)
|
1613004008NRG24250520230228817
|
25/05/2023
|
DYNA MARY
|
1613004008WL009572
|
DYNA MARY
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943055672
|
|
MRS DYNA MARY
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-008-001/508 (Thrikkaruva)
|
1613004008NRG24250520230228818
|
25/05/2023
|
VIMALA THOMAS
|
1613004008WL009572
|
VIMALA THOMAS
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055667
|
|
MRS VIMALA THOMAS
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-008-001/553 (Thrikkaruva)
|
1613004008NRG24250520230228821
|
25/05/2023
|
VICTORIYA J
|
1613004008WL009572
|
VICTORIYA J
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055674
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-008-001/8488 (Thrikkaruva)
|
1613004008NRG24250520230228823
|
25/05/2023
|
SHEEBA KUMARY S
|
1613004008WL009572
|
SHEEBA KUMARY S
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943055589
|
|
MRS SHEEBAKUMARI
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-008-001/8494 (Thrikkaruva)
|
1613004008NRG24250520230228827
|
25/05/2023
|
USAIMA BEEVI
|
1613004008WL009572
|
USAIMA BEEVI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055590
|
|
MRS USAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-008-001/8526 (Thrikkaruva)
|
1613004008NRG24250520230228830
|
25/05/2023
|
SULATHA
|
1613004008WL009572
|
SULATHA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943055592
|
|
MRS SULATHA SULATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-008-001/179 (Thrikkaruva)
|
1613004008NRG24250520230228737
|
25/05/2023
|
PRASANNA KUMARI
|
1613004008WL009572
|
PRASANNA KUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055637
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chittumala
|
KL-13-004-008-001/180 (Thrikkaruva)
|
1613004008NRG24250520230228738
|
25/05/2023
|
SUDHA R
|
1613004008WL009572
|
SUDHA R
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055639
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-008-001/181 (Thrikkaruva)
|
1613004008NRG24250520230228739
|
25/05/2023
|
ANITHA.B
|
1613004008WL009572
|
ANITHA.B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055638
|
|
ANITHA.B
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-001/186 (Thrikkaruva)
|
1613004008NRG24250520230228740
|
25/05/2023
|
PARIMALAKSHI
|
1613004008WL009572
|
PARIMALAKSHI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055601
|
|
MR PANKAJAKSHAN A
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-008-001/188 (Thrikkaruva)
|
1613004008NRG24250520230228741
|
25/05/2023
|
RUGMINI AMMA
|
1613004008WL009572
|
RUGMINI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055610
|
|
RUGMINI AMMA
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-001/189 (Thrikkaruva)
|
1613004008NRG24250520230228742
|
25/05/2023
|
SHYLA
|
1613004008WL009572
|
SHYLA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943055669
|
|
SHAILAMOL S
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-008-001/191 (Thrikkaruva)
|
1613004008NRG24250520230228743
|
25/05/2023
|
VALSALA E
|
1613004008WL009572
|
VALSALA E
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055640
|
|
VALSALA E
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-001/192 (Thrikkaruva)
|
1613004008NRG24250520230228744
|
25/05/2023
|
SAROJAM K
|
1613004008WL009572
|
SAROJAM K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055641
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-008-001/193 (Thrikkaruva)
|
1613004008NRG24250520230228745
|
25/05/2023
|
SINDHU
|
1613004008WL009572
|
SINDHU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055611
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-001/196 (Thrikkaruva)
|
1613004008NRG24250520230228746
|
25/05/2023
|
CHANDRAMATHY AMMA
|
1613004008WL009572
|
CHANDRAMATHY AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055612
|
|
CHANDRAMATHY AMMA
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-008-001/198 (Thrikkaruva)
|
1613004008NRG24250520230228747
|
25/05/2023
|
VASANTHA KUMARI V
|
1613004008WL009572
|
VASANTHA KUMARI V
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055642
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-008-001/199 (Thrikkaruva)
|
1613004008NRG24250520230228748
|
25/05/2023
|
GOWRIKUTTY
|
1613004008WL009572
|
GOWRIKUTTY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055664
|
|
GOWRIKUTTY
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-001/200 (Thrikkaruva)
|
1613004008NRG24250520230228749
|
25/05/2023
|
RADHAMMANI AMMA
|
1613004008WL009572
|
RADHAMMANI AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055613
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-008-001/204 (Thrikkaruva)
|
1613004008NRG24250520230228751
|
25/05/2023
|
RADHAMANI AMMA G
|
1613004008WL009572
|
RADHAMANI AMMA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055643
|
|
RADHAMANI AMMA G
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-008-001/205 (Thrikkaruva)
|
1613004008NRG24250520230228752
|
25/05/2023
|
VALSALA P
|
1613004008WL009572
|
VALSALA P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055644
|
|
VALSALA P
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-001/206 (Thrikkaruva)
|
1613004008NRG24250520230228753
|
25/05/2023
|
SATHIAMMA E
|
1613004008WL009572
|
SATHIAMMA E
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055595
|
|
SATHIAMMA E
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-001/208 (Thrikkaruva)
|
1613004008NRG24250520230228754
|
25/05/2023
|
VALSALA KUMARY S
|
1613004008WL009572
|
VALSALA KUMARY S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943055668
|
|
MRS VALSALAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-008-001/210 (Thrikkaruva)
|
1613004008NRG24250520230228755
|
25/05/2023
|
SARASWATHY P
|
1613004008WL009572
|
SARASWATHY P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055596
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-008-001/211 (Thrikkaruva)
|
1613004008NRG24250520230228756
|
25/05/2023
|
KUNGUMOLE
|
1613004008WL009572
|
KUNGUMOLE
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055598
|
|
MRS KUNJUMOL R
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-008-001/212 (Thrikkaruva)
|
1613004008NRG24250520230228757
|
25/05/2023
|
THANKACHY
|
1613004008WL009572
|
THANKACHY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055614
|
|
MRS THANKACHI S
|
STATE BANK OF INDIA(508548)
|
40
|
Chittumala
|
KL-13-004-008-001/213 (Thrikkaruva)
|
1613004008NRG24250520230228758
|
25/05/2023
|
SARASWATHY S
|
1613004008WL009572
|
SARASWATHY S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055615
|
|
SARASWATHY S
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-001/214 (Thrikkaruva)
|
1613004008NRG24250520230228759
|
25/05/2023
|
REMADEVI
|
1613004008WL009572
|
REMADEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055645
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-001/219 (Thrikkaruva)
|
1613004008NRG24250520230228761
|
25/05/2023
|
SOBHANA L
|
1613004008WL009572
|
SOBHANA L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055646
|
|
SOBHANA L
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-001/220 (Thrikkaruva)
|
1613004008NRG24250520230228762
|
25/05/2023
|
VASUMATHY
|
1613004008WL009572
|
VASUMATHY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055647
|
|
VASUMATHY
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-001/221 (Thrikkaruva)
|
1613004008NRG24250520230228763
|
25/05/2023
|
SULOCHANA A
|
1613004008WL009572
|
SULOCHANA A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055597
|
|
SULOCHANA A
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-001/224 (Thrikkaruva)
|
1613004008NRG24250520230228764
|
25/05/2023
|
SHAHIDA P
|
1613004008WL009572
|
SHAHIDA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943055616
|
|
SHAHIDA.P
|
UNION BANK OF INDIA(508500)
|
46
|
Chittumala
|
KL-13-004-008-001/225 (Thrikkaruva)
|
1613004008NRG24250520230228765
|
25/05/2023
|
SUMANGALA
|
1613004008WL009572
|
SUMANGALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943055648
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Chittumala
|
KL-13-004-008-001/226 (Thrikkaruva)
|
1613004008NRG24250520230228766
|
25/05/2023
|
J USHAKUMARI
|
1613004008WL009572
|
J USHAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055617
|
|
MRS USHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-008-001/227 (Thrikkaruva)
|
1613004008NRG24250520230228767
|
25/05/2023
|
SUSEELAMMA
|
1613004008WL009572
|
SUSEELAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055602
|
|
SUSEELAYAMMA
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-001/228 (Thrikkaruva)
|
1613004008NRG24250520230228768
|
25/05/2023
|
THANKAMANI AMMA
|
1613004008WL009572
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943055636
|
|
Mrs. THANKAMANI . AMMA
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Chittumala
|
KL-13-004-008-001/230 (Thrikkaruva)
|
1613004008NRG24250520230228769
|
25/05/2023
|
RATHNAMMA
|
1613004008WL009572
|
RATHNAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055618
|
|
Mr. RATHNAMMMA P
|
CENTRAL BANK OF INDIA(607115)
|
51
|
Chittumala
|
KL-13-004-008-001/231 (Thrikkaruva)
|
1613004008NRG24250520230228770
|
25/05/2023
|
LATHA O
|
1613004008WL009572
|
LATHA O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055599
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
52
|
Chittumala
|
KL-13-004-008-001/232 (Thrikkaruva)
|
1613004008NRG24250520230228771
|
25/05/2023
|
RADHAMONI L
|
1613004008WL009572
|
RADHAMONI L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055600
|
|
RADHAMONI L
|
UNION BANK OF INDIA(508500)
|
53
|
Chittumala
|
KL-13-004-008-001/234 (Thrikkaruva)
|
1613004008NRG24250520230228772
|
25/05/2023
|
KOCHU THRESYA
|
1613004008WL009572
|
KOCHU THRESYA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943055634
|
|
KOCHUTHRESIA D
|
UNION BANK OF INDIA(508500)
|
54
|
Chittumala
|
KL-13-004-008-001/235 (Thrikkaruva)
|
1613004008NRG24250520230228773
|
25/05/2023
|
SUDHA C
|
1613004008WL009572
|
SUDHA C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055608
|
|
SUDHA C
|
UNION BANK OF INDIA(508500)
|
55
|
Chittumala
|
KL-13-004-008-001/238 (Thrikkaruva)
|
1613004008NRG24250520230228774
|
25/05/2023
|
RAGINI
|
1613004008WL009572
|
RAGINI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943055619
|
|
Mrs. RAGINI G
|
CENTRAL BANK OF INDIA(607115)
|
56
|
Chittumala
|
KL-13-004-008-001/239 (Thrikkaruva)
|
1613004008NRG24250520230228775
|
25/05/2023
|
REJANI P
|
1613004008WL009572
|
REJANI P
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943055620
|
|
MRS RAJANI P
|
STATE BANK OF INDIA(508548)
|
57
|
Chittumala
|
KL-13-004-008-001/240 (Thrikkaruva)
|
1613004008NRG24250520230228776
|
25/05/2023
|
KUMARI
|
1613004008WL009572
|
KUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943055621
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
58
|
Chittumala
|
KL-13-004-008-001/244 (Thrikkaruva)
|
1613004008NRG24250520230228777
|
25/05/2023
|
SEEMA BIJU
|
1613004008WL009572
|
SEEMA BIJU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055649
|
|
SEEMA BIJU
|
UNION BANK OF INDIA(508500)
|
59
|
Chittumala
|
KL-13-004-008-001/245 (Thrikkaruva)
|
1613004008NRG24250520230228778
|
25/05/2023
|
YAMUNA S
|
1613004008WL009572
|
YAMUNA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055622
|
|
YAMUNA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
60
|
Chittumala
|
KL-13-004-008-001/246 (Thrikkaruva)
|
1613004008NRG24250520230228779
|
25/05/2023
|
RAVEENDRAN NAIR
|
1613004008WL009572
|
RAVEENDRAN NAIR
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055635
|
|
RAVEENDRAN NAIR
|
UNION BANK OF INDIA(508500)
|
61
|
Chittumala
|
KL-13-004-008-001/247 (Thrikkaruva)
|
1613004008NRG24250520230228780
|
25/05/2023
|
LEELAMMA
|
1613004008WL009572
|
LEELAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055650
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
62
|
Chittumala
|
KL-13-004-008-001/248 (Thrikkaruva)
|
1613004008NRG24250520230228781
|
25/05/2023
|
SOBHNA.P
|
1613004008WL009572
|
SOBHNA.P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055593
|
|
SOBHANA AMMA
|
KERALA GRAMIN BANK(607476)
|
63
|
Chittumala
|
KL-13-004-008-001/249 (Thrikkaruva)
|
1613004008NRG24250520230228782
|
25/05/2023
|
O.UMA
|
1613004008WL009572
|
O.UMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055651
|
|
UMA
|
FEDERAL BANK(607165)
|
64
|
Chittumala
|
KL-13-004-008-001/250 (Thrikkaruva)
|
1613004008NRG24250520230228783
|
25/05/2023
|
SARAMMA
|
1613004008WL009572
|
SARAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943055652
|
|
MRS SARAMMA S
|
STATE BANK OF INDIA(508548)
|
65
|
Chittumala
|
KL-13-004-008-001/251 (Thrikkaruva)
|
1613004008NRG24250520230228784
|
25/05/2023
|
CHANDRIKA
|
1613004008WL009572
|
CHANDRIKA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055623
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
66
|
Chittumala
|
KL-13-004-008-001/252 (Thrikkaruva)
|
1613004008NRG24250520230228785
|
25/05/2023
|
BHASURA
|
1613004008WL009572
|
BHASURA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055624
|
|
Mrs. BHASURA ANIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
67
|
Chittumala
|
KL-13-004-008-001/255 (Thrikkaruva)
|
1613004008NRG24250520230228787
|
25/05/2023
|
ANITHA KUMARY S
|
1613004008WL009572
|
ANITHA KUMARY S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055675
|
|
ANITHA S
|
CANARA BANK(508532)
|
68
|
Chittumala
|
KL-13-004-008-001/256 (Thrikkaruva)
|
1613004008NRG24250520230228788
|
25/05/2023
|
RADHA S
|
1613004008WL009572
|
RADHA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055653
|
|
Mrs. RADHA PRABHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
69
|
Chittumala
|
KL-13-004-008-001/261 (Thrikkaruva)
|
1613004008NRG24250520230228789
|
25/05/2023
|
USHA M
|
1613004008WL009572
|
USHA M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055654
|
|
USHA M
|
UNION BANK OF INDIA(508500)
|
70
|
Chittumala
|
KL-13-004-008-001/262 (Thrikkaruva)
|
1613004008NRG24250520230228790
|
25/05/2023
|
VALSALA
|
1613004008WL009572
|
VALSALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943055625
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
71
|
Chittumala
|
KL-13-004-008-001/266 (Thrikkaruva)
|
1613004008NRG24250520230228791
|
25/05/2023
|
USHAKUMARY T
|
1613004008WL009572
|
USHAKUMARY T
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055655
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
72
|
Chittumala
|
KL-13-004-008-001/267 (Thrikkaruva)
|
1613004008NRG24250520230228792
|
25/05/2023
|
MARYKUTTY
|
1613004008WL009572
|
MARYKUTTY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055626
|
|
MARYKUTTY
|
UNION BANK OF INDIA(508500)
|
73
|
Chittumala
|
KL-13-004-008-001/269 (Thrikkaruva)
|
1613004008NRG24250520230228793
|
25/05/2023
|
SHYLAJA
|
1613004008WL009572
|
SHYLAJA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055627
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
74
|
Chittumala
|
KL-13-004-008-001/270 (Thrikkaruva)
|
1613004008NRG24250520230228794
|
25/05/2023
|
FATHIMA BEEVI
|
1613004008WL009572
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055628
|
|
MRS FATHIMA ABBAS
|
STATE BANK OF INDIA(508548)
|
75
|
Chittumala
|
KL-13-004-008-001/273 (Thrikkaruva)
|
1613004008NRG24250520230228795
|
25/05/2023
|
SARALA
|
1613004008WL009572
|
SARALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055605
|
|
SARALA.
|
UNION BANK OF INDIA(508500)
|
76
|
Chittumala
|
KL-13-004-008-001/274 (Thrikkaruva)
|
1613004008NRG24250520230228796
|
25/05/2023
|
REENA
|
1613004008WL009572
|
REENA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055629
|
|
MRS REENA VICTOR
|
STATE BANK OF INDIA(508548)
|
77
|
Chittumala
|
KL-13-004-008-001/276 (Thrikkaruva)
|
1613004008NRG24250520230228797
|
25/05/2023
|
SUJITHA
|
1613004008WL009572
|
SUJITHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055630
|
|
SUJITHA
|
UNION BANK OF INDIA(508500)
|
78
|
Chittumala
|
KL-13-004-008-001/277 (Thrikkaruva)
|
1613004008NRG24250520230228798
|
25/05/2023
|
KUMARI
|
1613004008WL009572
|
KUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055631
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
79
|
Chittumala
|
KL-13-004-008-001/280 (Thrikkaruva)
|
1613004008NRG24250520230228799
|
25/05/2023
|
LEELAMANY
|
1613004008WL009572
|
LEELAMANY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055609
|
|
Mrs. LEELAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
80
|
Chittumala
|
KL-13-004-008-001/281 (Thrikkaruva)
|
1613004008NRG24250520230228800
|
25/05/2023
|
E RAJI
|
1613004008WL009572
|
E RAJI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055665
|
|
E.RAJI
|
UNION BANK OF INDIA(508500)
|
81
|
Chittumala
|
KL-13-004-008-001/282 (Thrikkaruva)
|
1613004008NRG24250520230228801
|
25/05/2023
|
GEETHA S
|
1613004008WL009572
|
GEETHA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055632
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
82
|
Chittumala
|
KL-13-004-008-001/283 (Thrikkaruva)
|
1613004008NRG24250520230228802
|
25/05/2023
|
SANTHAKUMARI
|
1613004008WL009572
|
SANTHAKUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055604
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
83
|
Chittumala
|
KL-13-004-008-001/285 (Thrikkaruva)
|
1613004008NRG24250520230228803
|
25/05/2023
|
GEETHA KUMARI
|
1613004008WL009572
|
GEETHA KUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055607
|
|
Mrs. GEETHAKUMARYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
84
|
Chittumala
|
KL-13-004-008-001/449 (Thrikkaruva)
|
1613004008NRG24250520230228804
|
25/05/2023
|
OMANA K
|
1613004008WL009572
|
OMANA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943055656
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
85
|
Chittumala
|
KL-13-004-008-001/451 (Thrikkaruva)
|
1613004008NRG24250520230228805
|
25/05/2023
|
SUSEELA C
|
1613004008WL009572
|
SUSEELA C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055657
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
86
|
Chittumala
|
KL-13-004-008-001/456 (Thrikkaruva)
|
1613004008NRG24250520230228806
|
25/05/2023
|
ALPHONSA
|
1613004008WL009572
|
ALPHONSA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055603
|
|
MRS ALPHONSA C
|
STATE BANK OF INDIA(508548)
|
87
|
Chittumala
|
KL-13-004-008-001/457 (Thrikkaruva)
|
1613004008NRG24250520230228807
|
25/05/2023
|
USHA G
|
1613004008WL009572
|
USHA G
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943055658
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
88
|
Chittumala
|
KL-13-004-008-001/458 (Thrikkaruva)
|
1613004008NRG24250520230228808
|
25/05/2023
|
INDHUREKHA
|
1613004008WL009572
|
INDHUREKHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055659
|
|
INDHUREKHA
|
UNION BANK OF INDIA(508500)
|
89
|
Chittumala
|
KL-13-004-008-001/459 (Thrikkaruva)
|
1613004008NRG24250520230228809
|
25/05/2023
|
ATHIRA S
|
1613004008WL009572
|
ATHIRA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055660
|
|
Mrs. ATHIRA S
|
CENTRAL BANK OF INDIA(607115)
|
90
|
Chittumala
|
KL-13-004-008-001/461 (Thrikkaruva)
|
1613004008NRG24250520230228810
|
25/05/2023
|
SHEEMA P
|
1613004008WL009572
|
SHEEMA P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055661
|
|
SHEEMA P
|
UNION BANK OF INDIA(508500)
|
91
|
Chittumala
|
KL-13-004-008-001/474 (Thrikkaruva)
|
1613004008NRG24250520230228812
|
25/05/2023
|
GANGA
|
1613004008WL009572
|
GANGA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943055662
|
|
GANGA S
|
UNION BANK OF INDIA(508500)
|
92
|
Chittumala
|
KL-13-004-008-001/495 (Thrikkaruva)
|
1613004008NRG24250520230228816
|
25/05/2023
|
JALAJA
|
1613004008WL009572
|
JALAJA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055633
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
93
|
Chittumala
|
KL-13-004-008-001/514 (Thrikkaruva)
|
1613004008NRG24250520230228819
|
25/05/2023
|
NABEESATH
|
1613004008WL009572
|
NABEESATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055606
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
94
|
Chittumala
|
KL-13-004-008-001/542 (Thrikkaruva)
|
1613004008NRG24250520230228820
|
25/05/2023
|
INDHIRA
|
1613004008WL009572
|
INDHIRA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943055594
|
|
INDIRA T
|
UNION BANK OF INDIA(508500)
|
95
|
Chittumala
|
KL-13-004-008-001/8489 (Thrikkaruva)
|
1613004008NRG24250520230228824
|
25/05/2023
|
THANKACHI
|
1613004008WL009572
|
THANKACHI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943055588
|
|
RANGANATHAN TK
|
UNION BANK OF INDIA(508500)
|
96
|
Chittumala
|
KL-13-004-008-015/650 (Thrikkaruva)
|
1613004008NRG24250520230228833
|
25/05/2023
|
MARY
|
1613004008WL009572
|
MARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055663
|
|
MARY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132201
|
132201
|
|
|
|
|
|
|
|
97
|
Chittumala
|
KL-13-004-008-001/203 (Thrikkaruva)
|
1613004008NRG24250520230228750
|
25/05/2023
|
UDAYAMMA T
|
1613004008WL009572
|
UDAYAMMA T
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943055579
|
|
UDAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
98
|
Chittumala
|
KL-13-004-008-001/8492 (Thrikkaruva)
|
1613004008NRG24250520230228825
|
25/05/2023
|
jini r
|
1613004008WL009572
|
jini r
|
00657
|
KLGB0040622
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943055587
|
|
JINY R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160173
|
160173
|
|
|
|
|
|
|
|